Overleg:Warehousing functionality

I presume the data entry point will be the creditor invoice. (serial numbers etc would probably not be available at point of order) answer Jan: I think we need multiple data entries. Creditors invoice is one, but the goods can be delivered before the invoice is arrived. So a packingslip can be of use too, or manually via a edit mode.

There is also a need for a stock transfer process (touched on in your last bullet point)ie. data entry form to extract stock and bring it in again at the other location. Then the report or printout of a picking list etc. so that the stock can be checked out of one site and in at another. Could possibly be setup similar to the linking of stock orders or quotes to Creditor invoices or sales invoices.